How to make payment mean available in Sales Order?

Hi,
Customer is using 2007A PL30 Australia/New Zealand localization. We found in US Demo database, payment mean is available in Sales Order. Business nature of this customer involves down payment/deposit/refund/cancel deposit. We think of using payment mean rather than down payment invoice because of its limitation. May I know where to make this setup or it is due to localization?
Regards
Thomas

Hi,
It could be probably caused by business process nature issue. To know more detail, download this file from partner portal : SAP Business One Globalization Knowledge Base.
Rgds,

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Division
Sales Office
Sales Group
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Hi,
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[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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There is requirement in business that User wants to make plant field Mandatory in Sales order line item once material number is entered. Can you please guide me how I can make Plant field mandatory thru Standard SAP process.
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How to make the connection between a sale order and an invoice in SDK

Hi,
Im trying to make the connection between a sales order and an invoice using the SDK.
Here is how i create each of them:
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public int SalesInvoiceInternalSave(string buisnesspartnerCardCode, DateTime dueDate, double discountPercent, string id, IList<InternalItem> items, ref int invoiceId)
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What do i need to change to get the connection between the two of them?
And how do you insert a amount (not percent) discount into an invoice?
Regards,
Torben

Hi,
Add the sale order, then add the invoice. and while adding the invoice please add the following details to the invoce documen
invoice_entry.Lines.BaseEntry = 'Doc entry of the newly created SO
invoice_entry.Lines.BaseLine = 'Line No of the SO
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Hope it helps,
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How to make the line items of sales order cannot be deleted.

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Is there any Enhancement spots or user-exits which make the line items of sales order cannot be deleted if item category is 'TAN'.
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Hi All,
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Program Name : Include MV45AFZB
_Example:_
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Hi Gurus,
I have a business requirement. For Free of charge 3rd party orders (yes they have FOC orders delivered by third party) the business wants to ensure that the Settlement rule should be mandatory. They enter cost center & receiver in the settlement rule.
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5: Can this be done via Requirement class.
Please assist to resolve this one.

Dear,
It depends on settings in Requirement Class (OVZG) and Account Assignment Catg (AAC) in OME9
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Refer the thread
/message/4083386#4083386 [original link is broken]
Message was edited by:
SHESAGIRI.G

How to get payment term of a sale order ?

hi,
in transaction VA02, How can we know the payment term a document ? it is stored in which table ?
Thanks.

Hi,
In VA02 after entering the sales document number,you can find the payment terms in overview screen in Sales tab.
Goto Header,under billing Document tab you can find the payment terms also.
Similarly in item details also under billing tab you can find the payment terms for each line item.
All the payment terms that are created through "OBB8" T.Code will be stored in "T052" Table.
For your Sales order,the payment terms will be stored in "VBKD" table.Goto SE11/SE16,Enter your sales order number in VBELN field.
Execute.
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Thanks in Advance,
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Hi,
I've created IR and saved it to several tabs based on search conditions.
But they're only visible for developers.
How to make these tabs available for all end-users ?
Does version 4.0 support this option ?
Thank you!

Hi
At present this feature is not included, although I believe it may be in 4.0. Many people have provided workarounds for this. None of which I have tried. I cannot find the original thread but here is a solution from a chap called Ruud
>
One way to share your saved reports with others is to 'Publish' your report settings to a few intermediate tables in your application and have other users 'Import' your settings from there. The reason for using intermediate tables is so that not all your saved reports need to be 'visible' to other users (only those that you've chosen to publish).
Basically you have available the following views and package calls that any APEX user can access:-
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CREATE TABLE user_report_settings AS SELECT * FROM flows_030100.apex_application_page_ir_rpt;
CREATE TABLE user_report_conditions AS SELECT * FROM flows_030100.apex_application_page_ir_cond;
( NB. I deleted any contents that may have come across to make sure we start with a clean slate. )
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CREATE OR REPLACE VIEW v_report_settings AS
SELECT r.*
p.page_name
FROM flows_030100.apex_application_page_ir_rpt r,
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WHERE UPPER ( r.application_name ) = <Your App Name>
AND r.application_user 'APXWS_DEFAULT'
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AND p.application_id = r.application_id
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CREATE OR REPLACE VIEW v_report_conditions AS
SELECT r.*
p.page_name
FROM flows_030100.apex_application_page_ir_cond r,
flows_030100.apex_application_pages p
WHERE UPPER ( r.application_name ) = <Your App Name>
AND r.application_user 'APXWS_DEFAULT'
AND p.application_id = r.application_id
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I then built 2 screens:-
1) Publish Report Settings
This shows 2 report regions:-
- Region 1 - Shows a list of all your saved reports from V_REPORT_SETTINGS (filtered to only show yours)
SELECT apex_item.checkbox ( 1, report_id ) " ",
page_name,
report_name
FROM v_report_settings
WHERE application_user = :APP_USER
AND ( page_id = :P27_REPORT OR :P27_REPORT = 0 )
ORDER BY page_name,
report_name
Each row has a checkbox to select the required settings to publish.
The region has a button called PUBLISH (with associated process) that when pressed will copy the settings from
V_REPORT_SETTINGS (and V_REPORT_CONDITIONS) into USER_REPORT_SETTINGS (and USER_REPORT_CONDITIONS).
- Region 2 - Shows a list of already published reports in table USER_REPORT_SETTINGS (again filtered for your user)
SELECT apex_item.checkbox ( 10, s.report_id ) " ",
m.label,
s.report_name
FROM user_report_settings s,
menu m
WHERE m.page_no = s.page_id
AND s.application_user = :APP_USER
AND ( s.page_id = :P27_REPORT OR :P27_REPORT = 0 )
ORDER BY m.label,
s.report_name
Each row has a checkbox to select a setting that you would like to delete from the repository.
The region has a button called DELETE (with associated process) that when pressed will remove the selected
rows from USER_REPORT_SETTINGS (and USER_REPORT_CONDITIONS).
NB: P27_REPORT is a "Select List With Submit" to filter the required report page first.
Table MENU is my application menu table where I store my menu/pages info.
2) Import Report Settings
This again shows 2 report regions:-
- Region 1 - Shows a list of all published reports in table USER_REPORT_SETTINGS (filtered to show only other users saved reports)
SELECT apex_item.checkbox ( 1, s.report_id ) " ",
m.label,
s.report_name,
s.application_user
FROM user_report_settings s,
menu m
WHERE m.page_no = s.page_id
AND s.application_user :APP_USER
AND ( s.page_id = :P28_REPORT OR :P28_REPORT = 0 )
ORDER BY m.label,
s.report_name,
s.application_user
Each row has a checkbox to select the setting(s) that you would like to import from the repository.
The region has one button called IMPORT that when pressed will import the selected settings.
It does this by using the 2 above mentioned package procedure to create a new saved report for you
with the information form the repository. Be careful to match the right column with the right procedure
parameter and to 'reverse' any DECODEs that the view has.
- Region 2 - Shows a list of all your saved reports from V_REPORT_SETTINGS (filtered to only show yours)
SELECT page_name,
report_name
FROM v_report_settings
WHERE application_user = :APP_USER
AND ( page_id = :P28_REPORT OR :P28_REPORT = 0 )
ORDER BY page_name,
report_name
This is only needed to give you some feedback as to whether the import succeeded.
A few proviso's:-
a) I'm sure there's a better way to do all this but this works for me :-)
b) This does not work for Computations! I have not found an API call to create computations.
They will simply not come across into the repository.
c) If you import the same settings twice I've made it so that the name is suffixed with (2), (3) etc.
I did not find a way to update existing report settings. You can only create new ones.
d) Make sure you refer to your saved reports by name, not ID, when matching APEX stored reports and the
reports in your repository as the ID numbers may change if you re-import an application or if you
auto-generate your screens/reports (as I do).
Ruud
>
To me this is a bit too much of a hack and I personally wouldn't implement it - it's just an example to show it can be done.
Also if you look here in the help in APEX Home > Adding Application Components > Creating Reports > Editing Interactive Reports
...and go to the last paragraph, you can embed predicates in the URL.
Cheers
Ben
http://www.munkyben.wordpress.com
Don't forget to mark replies helpful or correct ;)
Edited by: Munky on Jul 30, 2009 8:03 AM

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How to hide variant configuration screen in sales order

Hi Friends,
Could you please help : how to hide variant configuration screen in sales order for a configured material
Ranjan

Hi
The very purpose of VARIANT CONFIGURATION is to for this material these are the characteristics available
In this you choose one characteristic then these are the values available
If you make a choice then this is the price
Means Maruthi car is the product
Say 800
Alto
Zen
These are characteristics
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Customer Down Payment w.r.t sales order only

Q1- We are posting Customer Down payment w.r.t Sales order number with line item number. How come we enter sales order number only without line item number at the time of down payment.
Q2- After the down payment posting F-29 , how its possible to change the line item of sales order number?

Hi,
For this down payment invoice,we are using billing plan at the sales document item level.
Goto the T.Code "VA02".Enter the sales order number.Enter.
Goto Item details.Goto billing plan tab.Remove the billing block for the down payment item.And maintain the billing block for other items.
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Save.
Next step is to make payment.It can be done either by using the T.Code "F-28" by selecting the "Special G/L indicator" as "F" or by using the T.Code "F-29" too.
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